Company data from Slovak public registers

Dentsu Slovakia s. r. o.

Company financial profile・Company ID 36725838・POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto・Founded 2007

Active

Turnover 2025

23.31 M €

+9.2 %
Company ID
36725838
Tax ID
2022304152
VAT ID
SK7020000460, under §4b, registered since Monday, January 22, 2007
Registered office
Dentsu Slovakia s. r. o.POLUS TOWER II, Vajnorská 100/B 83104 Bratislava - mestská časť Nové Mesto
Established
Wednesday, January 17, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/44120/B

Profit 2025

1.09 M €

−23 %Net profit after tax

Assets

10.12 M €

+14 %Total assets, stated excl. VAT

Equity

1.09 M €

−23 %Assets less external liabilities

Debt ratio

89.2 %

+5.1 ppLiabilities / total assets

Gross margin

12.7 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−23 %
653 K €774 K €263 K €166 K €66 K €417 K €184 K €126 K €110 K €794 K €1.41 M €1.09 M €2014201520162017201820192020202120222023202420252014653 K €2015774 K €2016263 K €2017166 K €201866 K €2019417 K €2020184 K €2021126 K €2022110 K €2023794 K €20241.41 M €20251.09 M €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+9.2 %
11.75 M €13.24 M €10.29 M €12.32 M €13.92 M €12.59 M €8.3 M €10.11 M €12.47 M €19.66 M €21.27 M €23.23 M €201420152016201720182019202020212022202320242025201411.75 M €201513.24 M €201610.29 M €201712.32 M €201813.92 M €201912.59 M €20208.3 M €202110.11 M €202212.47 M €202319.66 M €202421.27 M €202523.23 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

192 K €225 K €85 K €51 K €39 K €114 K €54 K €48 K €43 K €216 K €368 K €355 K €201420152016201720182019202020212022202320242025Total tax · 2014192 K €Total tax · 2015225 K €Total tax · 201685 K €Total tax · 201751 K €Total tax · 201839 K €Total tax · 2019114 K €Total tax · 202054 K €Total tax · 202148 K €Total tax · 202243 K €Total tax · 2023216 K €Total tax · 2024368 K €Total tax · 2025355 K €Current tax · 2014185 K €Current tax · 2015262 K €Current tax · 201669 K €Current tax · 2017128 K €Current tax · 20180 €Current tax · 2019113 K €Current tax · 202028 K €Current tax · 202176 K €Current tax · 2022166 K €Current tax · 2023177 K €Current tax · 2024364 K €Current tax · 2025364 K €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

−2.0 pp

Profit / revenue

Profit margin

4.7 %

−2.0 pp

Profit / sales

ROA

10.7 %

−5.1 pp

Return on assets

ROE

99.3 %

−0.2 pp

Return on equity

Return on costs

4.9 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

12.7 %

−3.0 pp

Added value / revenue

Earnings before tax

1.44 M €

−19 %

Profit + income tax

Effective tax

24.7 %

+4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11.75 M €201413.24 M €201510.29 M €201612.33 M €201713.92 M €201812.6 M €20198.34 M €202010.19 M €202112.55 M €202219.74 M €202321.35 M €202423.31 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods12.47 M €19.66 M €21.27 M €23.23 M €
Value added1.24 M €2.49 M €3.35 M €2.95 M €
Operating revenue12.55 M €19.74 M €21.35 M €23.31 M €
Profit after tax110 K €794 K €1.41 M €1.09 M €
Income tax43 K €216 K €368 K €355 K €
Current income tax166 K €177 K €364 K €364 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs1.09 M €1.5 M €1.62 M €1.57 M €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets10.07 M €
  • Accruals and deferrals34 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity1.09 M €
  • Liabilities9.02 M €
  • Accruals and deferrals2,999 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.66 M €7.61 M €8.91 M €10.12 M €
Non-current assets108 K €69 K €39 K €12 K €
Property, plant and equipment108 K €69 K €39 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.52 M €7.51 M €8.81 M €10.07 M €
Inventory0 €0 €0 €0 €
Non-current receivables196 K €157 K €153 K €162 K €
Current receivables2.47 M €4.43 M €5.37 M €3.79 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.86 M €2.93 M €3.29 M €6.12 M €
Accruals and deferrals26 K €32 K €59 K €34 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.66 M €7.61 M €8.91 M €10.12 M €
Equity305 K €801 K €1.42 M €1.09 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years188 K €0 €0 €0 €
Profit/loss for the accounting period after tax110 K €794 K €1.41 M €1.09 M €
Liabilities4.35 M €6.81 M €7.49 M €9.02 M €
Non-current liabilities925 €1,170 €2,020 €2,782 €
Current liabilities3.87 M €6.48 M €7.16 M €8.67 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans15 K €7,590 €0 €0 €
Provisions464 K €320 K €323 K €353 K €
Accruals and deferrals0 €0 €0 €2,999 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, July 27, 2017

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Friday, August 7, 2026)Verified by: Glatzová & Co., s. r. o.

Beneficial owners

Business activities

6 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti ( veľkoobchod ),Valid from Wednesday, January 17, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti ( maloobchod ),Valid from Wednesday, January 17, 2007
  • marketing a manažment,Valid from Wednesday, January 17, 2007
  • reklamná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, January 17, 2007
  • sprostredkovanie reklamy,Valid from Wednesday, January 17, 2007
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Wednesday, January 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, November 28, 2011

    Address Dygrýnova 899, 19800 Praha 9, Česká republika

  • KonateľMonday, November 28, 2011 – Monday, February 27, 2012

    Address Dygrýnova 899, 19800 Praha 9, Česká republika

  • KonateľWednesday, January 17, 2007 – Monday, December 12, 2011

    Address Mudroňova 80, 81103 Bratislava, Slovenská republika

Related persons

3 active of 9
  • Dentsu Aegis Network Central Europe GmbHActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022

    Address Speicherstrasse 53, 60327 Frankfurt nad Mohanom, Nemecká spolková republika

    Share88.7 %Contribution5,889 EUR
  • Dentsu Czech Republic s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022

    Address Husova 240/5, 11000 Praha 1, Česká republika

    Share11.3 %Contribution750 EUR
  • Prokuristafrom Saturday, August 4, 2012

    Address K Tenisu 544, 25229 Dobřichovice, Česká republika

  • Dentsu Aegis Network Central Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Monday, March 28, 2022

    Address Speicherstrasse 53, 60327 Frankfurt nad Mohanom, Nemecká spolková republika

    Share100 %Contribution6,639 EUR
  • Dentsu Aegis Network Central Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 30, 2014 – Monday, January 4, 2021

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

    Share100 %Contribution6,639 EUR
  • ProkuristaSaturday, August 4, 2012 – Monday, March 28, 2022

    Address K Tenisu 544, 25229 Dobrichovice, Česká republika

  • AEGIS MEDIA ( Central Europe & Africa ) GmbHEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 1, 2009 – Tuesday, July 29, 2014

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

  • ProkuristaWednesday, January 17, 2007 – Friday, August 3, 2012

    Address Hraničná 1942/79, 82105 Bratislava, Slovenská republika

  • AEGIS MEDIA ( Central Europe & Africa ) GmbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Wednesday, December 31, 2008

    Address Kreuzberger Ring, 19, 652 05, Wiesbaden, Spolková republika Nemecko

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • Dentsu Slovakia s. r. o.from Tuesday, January 5, 2021
    • Dentsu Aegis Network Slovakia, s. r. o.Wednesday, July 30, 2014 – Monday, January 4, 2021
    • Aegis Media Slovakia Central Services, s.r.o.Wednesday, January 17, 2007 – Tuesday, July 29, 2014
  • Registered office

    2 records
    • POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, August 17, 2018
    • Teslova 20, 82005 Bratislava, Slovenská republikaWednesday, January 17, 2007 – Thursday, August 16, 2018

Legal predecessor

  • ID No.: 50454161from Tuesday, December 13, 2022

    POLUS TOWER II, Vajnorská 100/B, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 35896281from Tuesday, December 13, 2022

    POLUS TOWER II, Vajnorská 100/B, Bratislava - mestská časť Nové Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/44120/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, December 13, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Wednesday, July 30, 2014Rozhodnutie jediného spoločníka zo dňa 23.06.2014.
  • Tuesday, February 28, 2012Uznesenie Okresného súdu Bratislava I zo dňa 13.1.2012, sp. zn. 34 Exre/406/2011 -3, ktoré nadobudlo právoplatnosť dňa 15.2.2012.
  • Tuesday, December 13, 2011Rozhodnutie jediného spoločníka zo dňa 28.11.2011.
  • Wednesday, January 17, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.12.2006 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Dentsu Slovakia s. r. o.

Registered office

Dentsu Slovakia s. r. o.

POLUS TOWER II, Vajnorská 100/B, 83104 Bratislava - mestská časť Nové Mesto

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